Senior Staff Accountant

Month-End Close & Reconciliations:

• Review and perform all balance sheet account reconciliations.
• Prepare detailed reconciliation schedules and supporting documentation for monthly close and annual audits.
• Reconcile billings, revenue, and unbilled amounts on a monthly basis.

Government Contract Billing & Revenue:

• Manage and control the invoicing process to ensure timely, accurate, and compliant invoicing.
• Ensure invoices comply with contract terms, FAR requirements, and applicable regulations.
• Revise and edit invoices as needed.

Operational Accounting:

• Perform and/or oversee fixed asset accounting, accounts payable, and payroll accounting.
• Identify, research, and resolve accounting operational issues.
• Assist in the development, implementation, and monitoring of accounting policies and procedures.